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Payments/POs over €20,000 Q1 2017

Entity: Office of Public Works Period: Q1 2017 Total: €16,468,696.88
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2017 JOHN LARDNER Fitouts Purchase Order €91,342.86
31 Mar 2017 CALLAGH BROWNE Electric Construction Purchase Order €66,763.50
31 Mar 2017 ANNE MURRAY Dilapidations Purchase Order €42,025.00
31 Mar 2017 DM MORRIS LTD Site Maintenance Purchase Order €30,040.00
31 Mar 2017 PJ HEGARTY & SONS U C Construction Contract Purchase Order €211,775.82
31 Mar 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order €31,075.52
31 Mar 2017 GIBSON BUILDERS LTD Fitouts Purchase Order €62,460.00
31 Mar 2017 FINTAN FARRELL Construction Contract Purchase Order €21,545.00
31 Mar 2017 MAIDA BUILDERS LTD T/A Building Maintenance Purchase Order €28,707.10
31 Mar 2017 JOHN LARDNER Fitouts Purchase Order €35,618.25
31 Mar 2017 ROCKS ROAD STONE CO LTD Construction Contract Purchase Order €23,058.80
31 Mar 2017 STRESSLITE TANKS LTD Civil Construction Purchase Order €22,800.00
31 Mar 2017 CONSERVATION & RESTORATION Construction Contract Purchase Order €42,258.75
31 Mar 2017 DES BYRNE PAINTING CNTRS LTD Building Maintenance Purchase Order €22,350.00
31 Mar 2017 ECOFLEX SURFACING LTD Construction Contract Purchase Order €28,000.00
31 Mar 2017 M FITZGIBBON Fitouts Purchase Order €40,500.00
31 Mar 2017 OVE ARUP & PARTNERS IRELAND Planning Services Purchase Order €26,350.00
31 Mar 2017 M J FINE ART LTD T/A SHEPPARDS Exhibition Display Purchase Order €27,000.00
31 Mar 2017 LEONARD AND WILLIAMS Quantity Surveying Services Purchase Order €29,682.00
31 Mar 2017 RPS CONSULTING ENGINEERS LTD Surveying Services Purchase Order €93,393.00
31 Mar 2017 WESLIN CONSTRUCTION LTD Fitouts Purchase Order €69,719.29
31 Mar 2017 JOSEPH MCMENAMIN & SONS Fitouts Purchase Order €125,093.22
31 Mar 2017 ELECTRIC IRELAND Electricity Purchase Order €30,737.47
31 Mar 2017 FRANK C. MURRAY & SONS Building Maintenance Purchase Order €60,060.00
31 Mar 2017 COEN STEEL Steel Purchase Order €21,675.93
31 Mar 2017 PAC STUDIO LIMITED Architectural Services Purchase Order €169,010.00
31 Mar 2017 NHC CONSTRUCTION LTD Fire Purchase Order €262,585.32
31 Mar 2017 PJ HEGARTY & SONS U C Surveying Services Purchase Order €40,000.00
31 Mar 2017 L REDMOND ELECTRICAL Electric Construction Purchase Order €34,844.09
31 Mar 2017 NED O'SHEA & SONS Fitouts Purchase Order €36,754.55
31 Mar 2017 NED O'SHEA & SONS Fitouts Purchase Order €21,383.00
31 Mar 2017 IRISH ARCHAEOLOGICAL Architectural Services Purchase Order €119,241.50
31 Mar 2017 CERTAIN ASSETS OF OAKLEIGH Buildings Purchase Order €325,988.78
31 Mar 2017 CAHALANE BROS LTD Construction Contract Purchase Order €69,564.67
31 Mar 2017 VIRIDIAN ENERGY LTD Gas Purchase Order €21,331.39
31 Mar 2017 FRANK C. MURRAY & SONS Fitouts Purchase Order €53,370.00
31 Mar 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order €30,923.00
31 Mar 2017 TREEPORT LTD Fitouts Purchase Order €786,823.94
31 Mar 2017 OWEN DERVIN & SONS LTD Fitouts Purchase Order €23,303.01
31 Mar 2017 PJ HEGARTY & SONS U C Fitouts Purchase Order €141,779.00
31 Mar 2017 MURNAGHAN BROTHERS LTD Fitouts Purchase Order €40,343.21
31 Mar 2017 BAKER CONSULTANTS T/A IT Security Purchase Order €29,135.00
31 Mar 2017 NOEL CUNNINGHAM Fitouts Purchase Order €43,633.75
31 Mar 2017 THE SOCIETY OF CHARTERED Training Course Purchase Order €45,000.00
31 Mar 2017 BYRNE LOOBY Engineering Services Purchase Order €50,000.00
31 Mar 2017 DIMENSION DATA IRELAND LTD Hardware Maintenance Purchase Order €38,959.75
31 Mar 2017 NOEL CUNNINGHAM Fitouts Purchase Order €21,683.75
31 Mar 2017 MEDIAVEST LTD T/A SPARK FOUNDRY Advertising Purchase Order €24,617.60
31 Mar 2017 NHC CONSTRUCTION LTD Fitouts Purchase Order €63,115.65
31 Mar 2017 ELECTRIC IRELAND Electricity Purchase Order €33,035.47

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.